Amended Annual Year End Supplemental (2015) for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 07/19/2018

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BANKS , FRANK D. 3327 HOMEWOOD DR. MEMPHIS , TN 38128		04/30/2004	$184.01
DIXON , EDWARD M. 4881 HARVEST PARK DR. MEMPHIS , TN 38125		04/22/2004	$166.51
HATCHER , JOHN H. 2968 MEADOWS LANE MEMPHIS , TN 38118		04/30/2004	$200.00
HATCHER, JR. , JOHNNY 2968 MEADOWS LANE MEMPHIS , TN 38118		04/22/2004	$1,008.65
HATCHER , TERRY 2559 W. HERBERT ST. LOUIS , MO 63107		07/17/2004	$130.00
JORDAN , RINATA M. 4049 OAKBEND DR. MEMPHIS , TN 38115		06/04/2004	$184.26

Disbursements

Purpose	Amount
CONTRIBUTION	$50.00
FOOD / BEVERAGE	$422.44
GAS	$127.32
MISC. CHARGES	$10.00
PRINTING	$186.00
SUPPLIES	$128.95

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BEST WESTERN 10232 NATURAL BRIDGE RD. ST. LOUIS , MO 63134		LODGING					$181.04
BEST WESTERN DOWNTOWN NASHVILLE , TN		LODGING					$120.95
DOMINO'S PIZZA UNION AVE. MEMPHIS , TN 38104		FOOD / BEVERAGE					$102.00
HATCHER MANAGEMENT 5 N. THIRD STREET MEMPHIS , TN 38103		CAMPAIGN HEADQUARTER					$600.00
PLAN EXPRESS N. THIRD STREET MEMPHIS , TN 38103		PRINTING					$204.84
SENSES 2966 POPLAR AVE. MEMPHIS , TN 38111		MEETING EXPENSE					$115.00
U. S. POSTAL SERVICE S. THIRD STREET MEMPHIS , TN 38103		POSTAGE					$131.38

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results